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v3.24.3

Condensed Consolidated Statements of Cash Flows (unaudited) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2024 | Sep. 30, 2023
Operating activities: |  |
Net Loss | $ (50,349) | $ (49,493)
Adjustments to reconcile net loss to cash provided by operating activities: |  |
Provision for bad debt expense | 2,482 | 667
Depreciation and amortization | 27,953 | 27,943
Operating lease expense | 8,013 | 9,210
Loss on foreign currency, net | (616) | 8,138
Deferred tax expense | (23,698) | (1,787)
Gain on debt and equity securities, net | (5,143) | (886)
Loss (gain) on equity method investments, net | 1,069 | (2,539)
Contingent consideration liability | (3,713) | (1,797)
Stock-based compensation | 72,114 | 4,331
Gain on disposal of right-of-use assets | (1,883) |
Other non-cash items | 336 | 379
Changes in operating assets and liabilities |  |
Changes in receivables, net of allowance | (25,706) | 6,278
Changes in other assets | (46,334) | (9,210)
Changes in accounts payable | 2,109 | 3,088
Changes in accrued expenses | 30,299 | 17,710
Changes in contract liabilities | 34,348 | 16,674
Changes in other liabilities | 12,256 | (10,790)
Changes in operating lease liabilities | (7,318) | (8,083)
Payment of severance benefits, net of cash transferred | 320 | (2,314)
Net cash provided by operating activities | 26,539 | 7,519
Investing activities: |  |
Proceeds from maturities of short-term investments | 63,205 | 7,691
Proceeds from sale of debt and equity securities | 2,975 |
Purchases of property and equipment | (1,313) | (9,837)
Proceeds from sale of equity method investments | 5,963 |
Payment made for short-term investments | (68,369) | (22,645)
Payment made for loan receivable | (178) | (12,035)
Purchases of intangible assets | (7,678) | (8,096)
Purchases of equity method investments | (5,792) | (685)
Disposal of businesses, net of cash disposed | (361) | 2,008
Other investing activities | 318 | (1,472)
Net cash used in investing activities | (11,230) | (45,071)
Financing activities: |  |
Proceeds from issuance of common stock upon initial public offering, net of underwriting discounts and commissions | 292,950 |
Proceeds from issuance of common stock related to private placement | 50,000 |
Proceeds from stock option exercise | 574 |
Capital contributions to a non-wholly owned sbusidiary from a limited partner |  | 3,257
Proceeds from exercise of over-allotment, net of underwriting discounts and commissions | 26,786 |
Payments of initial public offering costs | (11,154) |
Repayments of short-term borrowings | (3,639) | (6,733)
Payment of contingent consideration related to business acquisition | (1,849) | (2,923)
Net cash provided by (used in) financing activities | 353,668 | (6,399)
Effect of exchange rate changes on cash and cash equivalents | (15,206) | (11,514)
Cash and cash equivalents: |  |
Net increase (decrease) in cash and cash equivalents | 353,771 | (55,465)
Cash and cash equivalents at beginning of the year | 231,745 | 279,709
Cash and cash equivalents at end of the year | 585,516 | 224,244
Supplemental disclosure: |  |
Income taxes paid | 23,683 | 18,440
Interest paid | 85 | $ 88
Reclassification of deferred offering costs to additional paid-in capital upon IPO | 11,215 |
Deferred offering costs not yet paid | 270 |
Reclassification of debt and equity securities to equity method investments | $ 19,422 |

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